BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company continued to be that of construction services. 18 May 2026 4 4 11554261 2025-09-30 11554261 2024-09-30 11554261 2023-09-30 11554261 2024-10-01 2025-09-30 11554261 2023-10-01 2024-09-30 11554261 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11554261 uk-curr:PoundSterling 2024-10-01 2025-09-30 11554261 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 11554261 uk-core:CapitalReserve 2025-09-30 11554261 uk-core:CapitalReserve 2024-09-30 11554261 2024-10-01 2025-09-30 11554261 uk-bus:Director1 2024-10-01 2025-09-30 11554261 uk-bus:Director2 2024-10-01 2025-09-30 11554261 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11554261 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
GL LOGISTICS (WORCS) LTD
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2025



GL LOGISTICS (WORCS) LTD
Company Registration Number: 11554261
STATEMENT OF FINANCIAL POSITION
as at 30 September 2025

    2025   2024
  £   £
 
Fixed Assets 918   1,680
  ─────────   ─────────
Current assets 143,868   87,737
Creditors: amounts falling due within one year (75,487)   (37,124)
  ─────────   ─────────
Net Current Assets 68,381   50,613
  ─────────   ─────────
Total Assets less Current Liabilities 69,299   52,293
Accruals and deferred income (2,000)   (1,000)
  ─────────   ─────────
Net Assets 67,299   51,293
  ═════════   ═════════
 
Capital and Reserves 67,299   51,293
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
GL LOGISTICS (WORCS) LTD is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 11554261. The registered office of the company is 43 Adam Street, Kidderminster, Worcestershire, DY11 6PS, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2024 - 4).
 
  2025 2024
  Number Number
 
Employees 4 4
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 18 May 2026 and signed on its behalf by:
 
   
________________________________  
Mr George Lowell  
Director  
 
 
________________________________
Mr Thomas Hudson
Director